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Add error logic & email distro to Journal entry Integration process

In the last two months there has been a daily automated journal entry that has errored out and it was not identified until the month was closed. Further JE's are quite large in volume and monetarily. Would like to add additional error logic to not...
Michele Madris-Orrell 3 months ago in Break fix 0 Planned

Journal Entry Automation - ZBA

As Treasury support team, we are looking to automate the journal entry process into NetSuite. We currently have 3 in production. This sets the stage for additional automation. We would like to establish a fast deployment process where little or no...
Michele Madris-Orrell 4 months ago in Enhancement 1 Planned

Credit Card Reconciliation (ePayables)

Create an automated reconciliation process with bank flow into NetSuite to allow for faster monthly reconciliation for AP invoices paid by credit card.
Guest 5 months ago in Enhancement 0

Bring hire date into active directory

Bring hire date into Active Directory. This will allow the People team to automate processes for new hires in the swag store that will reduce manual work (2-3 hours/week) and improve the teammate experience by offering more customization. Josh Klo...
Guest 11 months ago in Enhancement 0 Will not do

Build Integration between Classic and Salesforce Core

Current State: The Classic system currently integrates with Salesforce using a custom integration stack called Plum Sync. This job runs every five minutes, extracting Account and Contact details from Classic and syncing them with Salesforce. Howev...
Sujay Nair 11 months ago in New Integration 0 Planned

TEst 01

TEst 01
Nele Ofisa about 1 year ago in Enhancement 0 Will not do

Test

Test
Kayla Amador about 1 year ago in Break fix 0 Will not do